Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2022 | NRDWSP/2022-23/R/17 | Direct Receipts | 440 | 06/10/2022 | OWN/2022-23/P/66 | Expenditures | 6,000 | |||||||
06/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 8,147 | 18/10/2022 | NRDWSP/2022-23/P/18 | Expenditures | 1,325 | |||||||
18/10/2022 | NRDWSP/2022-23/R/18 | Direct Receipts | 610 | 18/10/2022 | NRDWSP/2022-23/P/19 | Expenditures | 18 | |||||||
18/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 6,920 | 18/10/2022 | OWN/2022-23/P/67 | Expenditures | 2,934 | |||||||
20/10/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 14,700 | 20/10/2022 | MGNREGA/2022-23/P/11 | Expenditures | 14,700 | |||||||
21/10/2022 | NRDWSP/2022-23/R/19 | Direct Receipts | 220 | 20/10/2022 | MGNREGA/2022-23/P/12 | Expenditures | 18 | |||||||
21/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,057 | 20/10/2022 | NRDWSP/2022-23/P/20 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/10/2022 | NRDWSP/2022-23/P/21 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 20/10/2022 | NRDWSP/2022-23/P/22 | Expenditures | 22,440 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/68 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/69 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/70 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/71 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/72 | Expenditures | 630 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/73 | Expenditures | 5,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:47:39 AM. |